I_MemoRecord_2
Memo Record
I_MemoRecord_2 (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Financial Operations
I_MemoRecord_2 is a Basic CDS View that provides data about "Memo Record" in SAP S/4HANA. It reads from 1 data source (fclm_mmrd) and exposes 69 fields with key field MemoRecord. It has 20 associations to related views. Part of development package FCLM_MR_IMP.
SAP Help Documentation
| Category | CDS Views for Cash and Liquidity Management |
|---|---|
| Status | Memo Record Status |
Purpose
This CDS view helps you retrieve detailed information about memo records in your system. This view works only for memo records 2.0. It includes fields such as memo record ID, description, amount, company code, memo record category, memo record type, and various attributes related to the memo record. Memo records are used to record planned or expected cash flows for purposes such as cash positioning, planning, and cash flow reconciliation. This CDS view provides the data to answer the following business questions: What are the memo records for a specific memo record category or type? What is the total amount of memo records for a specific company code? What are the memo records associated with a specific bank account? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: F_CLM_MR These restriction types are edited in the Maintain Business Roles app.
Structure
Important Fields Important fields in this view include the following: Field Name Description COMPANYCODECURRENCY Company Code Currency LASTCHANGEDATE Changed On BANKACCOUNTINTERNALID Bank Account ID TRANSACTIONDATE Value Date MEMORECORDEXPIRATIONDATETIME Expiration Time BANKSTATEMENTDATE Statement Date MEMORECDOFFSTGTRANSACTIONDATE Offsetting Value Date MEMORECDOFFSTGBKACCTINTERNALID Offsetting Bank Account ID CASHFLOWRECONCILIATIONBUNDLE Reconciliation Bundle MEMORECORDIMPORT Memo Record Import ID OFFSETTINGMEMORECORD Offsetting Memo Record ID MEMORECORD Memo Record ID LASTCHANGEDATETIME Changed At CREATIONDATETIME Created At GLACCOUNT G/L Account PROFITCENTER Profit Center GRANTID Grant LIQUIDITYITEM Liquidity Item CASHPLANNINGGROUP Planning Group BANKSTATEMENTSHORTID Statement Short Key BANKSTATEMENTITEM Line Item Number AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency TRANSACTIONCURRENCY Transaction Currency CREATEDBYUSER Created By BUSINESSAREA Business Area FUND Fund HOUSEBANK House Bank HOUSEBANKACCOUNT House Bank Account PLANNINGLEVEL Planning Level MEMORECDOFFSETTINGCOMPANYCODE Offsetting Company Code MEMORECORDTYPE Memo Record Type LASTCHANGEBYUSER Changed By MEMORECORDDESCRIPTION Description MEMORECDOFFSTGHOUSEBANKACCOUNT Offsetting House Bank Account MEMORECORDOFFSETTINGHOUSEBANK Offsetting House Bank MEMORECORDINTERNALREFERENCE Reference MEMORECORDCHARACTERISTIC Characteristics COMPANYCODE Company Code MEMORECORDSTATUS_2 Memo Record Status MEMORECORDSTATISTICSINDICATOR Statistics Indicator MEMORECORDISLEADINGDOCUMENT Is Leading Document MEMORECORDCHANNEL Memo Record Channel MEMORECORDCATEGORY Memo Record Category POSTINGDATE Posting Date CREATIONDATE Created On
This CDS view helps you retrieve detailed information about memo records in your system. This view works only for memo records 2.0. It includes fields such as memo record ID, description, amount, company code, memo record category, memo record type, and various attributes related to the memo record. Memo records are used to record planned or expected cash flows for purposes such as cash positioning, planning, and cash flow reconciliation. This CDS view provides the data to answer the following business questions: What are the memo records for a specific memo record category or type? What is the total amount of memo records for a specific company code? What are the memo records associated with a specific bank account? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: F_CLM_MR These restriction types are edited in the Maintain Business Roles app.
Structure
Important Fields Important fields in this view include the following: Field Name Description COMPANYCODECURRENCY Company Code Currency LASTCHANGEDATE Changed On BANKACCOUNTINTERNALID Bank Account ID TRANSACTIONDATE Value Date MEMORECORDEXPIRATIONDATETIME Expiration Time BANKSTATEMENTDATE Statement Date MEMORECDOFFSTGTRANSACTIONDATE Offsetting Value Date MEMORECDOFFSTGBKACCTINTERNALID Offsetting Bank Account ID CASHFLOWRECONCILIATIONBUNDLE Reconciliation Bundle MEMORECORDIMPORT Memo Record Import ID OFFSETTINGMEMORECORD Offsetting Memo Record ID MEMORECORD Memo Record ID LASTCHANGEDATETIME Changed At CREATIONDATETIME Created At GLACCOUNT G/L Account PROFITCENTER Profit Center GRANTID Grant LIQUIDITYITEM Liquidity Item CASHPLANNINGGROUP Planning Group BANKSTATEMENTSHORTID Statement Short Key BANKSTATEMENTITEM Line Item Number AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency TRANSACTIONCURRENCY Transaction Currency CREATEDBYUSER Created By BUSINESSAREA Business Area FUND Fund HOUSEBANK House Bank HOUSEBANKACCOUNT House Bank Account PLANNINGLEVEL Planning Level MEMORECDOFFSETTINGCOMPANYCODE Offsetting Company Code MEMORECORDTYPE Memo Record Type LASTCHANGEBYUSER Changed By MEMORECORDDESCRIPTION Description MEMORECDOFFSTGHOUSEBANKACCOUNT Offsetting House Bank Account MEMORECORDOFFSETTINGHOUSEBANK Offsetting House Bank MEMORECORDINTERNALREFERENCE Reference MEMORECORDCHARACTERISTIC Characteristics COMPANYCODE Company Code MEMORECORDSTATUS_2 Memo Record Status MEMORECORDSTATISTICSINDICATOR Statistics Indicator MEMORECORDISLEADINGDOCUMENT Is Leading Document MEMORECORDCHANNEL Memo Record Channel MEMORECORDCATEGORY Memo Record Category POSTINGDATE Posting Date CREATIONDATE Created On
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-CLM-2CL |
| Capabilities | Data Source for Defining CDS Entities |
| Extensible (Key User) | Yes |
| Extensible (Developer) | Yes |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Financial Operations for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view helps you retrieve detailed information about memo records in your system. This view works only for memo records 2.0. It includes fields such as memo record ID, description, amount, company code, memo record category, memo record type, and various attributes related to the memo record. Memo records are used to record planned or expected cash flows for purposes such as cash positioning, planning, and cash flow reconciliation.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the memo records for a specific memo record category or type?</p></li> <li><p>What is the total amount of memo records for a specific company code?</p></li> <li><p>What are the memo records associated with a specific bank account?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fclm_mmrd | Memorecord | from |
Associations (20)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = Memorecord.company_code |
| [0..*] | I_MemoRecordCategoryText | _MemoRecordCategoryText | $projection.MemoRecordCategory = _MemoRecordCategoryText.MemoRecordCategory |
| [0..1] | I_Currency | _Currency | $projection.TransactionCurrency = _Currency.Currency |
| [0..1] | I_BankAccount | _BankAccount | $projection.BankAccountInternalID = _BankAccount.BankAccountInternalID |
| [0..1] | I_BankAccount | _OffsetBankAccount | $projection.MemoRecdOffstgBkAcctInternalID = _OffsetBankAccount.BankAccountInternalID |
| [0..1] | I_CompanyCode | _OffsetCompanyCode | $projection.MemoRecdOffsettingCompanyCode = _OffsetCompanyCode.CompanyCode |
| [0..*] | I_MemoRecordStatusText_2 | _MemoRecordStatusText | $projection.MemoRecordStatus_2 = _MemoRecordStatusText.MemoRecordStatus_2 |
| [0..*] | I_MemoRecordTypeText | _MemoRecordTypeText | $projection.MemoRecordType = _MemoRecordTypeText.MemoRecordType |
| [0..*] | I_PlanningLevelText | _PlanningLevelText | $projection.PlanningLevel = _PlanningLevelText.PlanningLevel |
| [0..*] | I_CashPlanningGroupText | _CashPlanningGroupText | $projection.CashPlanningGroup = _CashPlanningGroupText.CashPlanningGroup |
| [0..*] | I_LiquidityItemText | _LiquidityItemText | $projection.LiquidityItem = _LiquidityItemText.LiquidityItem |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [0..*] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID |
| [0..*] | I_MemoRecordBalDteDimnText | _BalDteDimnText | $projection.MemoRecordBalanceDateDimension = _BalDteDimnText.MemoRecordBalanceDateDimension |
| [0..*] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea |
| [0..*] | I_StatisticalItemText | _StatisticalItemText | $projection.MemoRecordStatisticsIndicator = _StatisticalItemText.MemoRecordStatisticItem |
| [0..*] | I_BankAccountText | _BankAccountText | $projection.BankAccountInternalID = _BankAccountText.BankAccountInternalID |
| [0..*] | I_BankAccountText | _OffstgBankAccountText | $projection.MemoRecdOffstgBkAcctInternalID = _OffstgBankAccountText.BankAccountInternalID |
| [0..*] | I_GlAccountTextInCompanycode | _GLAccountTextInCompanyCode | $projection.CompanyCode = _GLAccountTextInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountTextInCompanyCode.GLAccount |
| [1..1] | E_MemoRecord | _Extension | $projection.MemoRecord = _Extension.MemoRecord |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| EndUserText.label | Memo Record | view | |
| AbapCatalog.extensibility.extensible | true | view | |
| AbapCatalog.extensibility.elementSuffix | MMS | view | |
| AbapCatalog.extensibility.quota.maximumFields | 350 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 10000 | view |
Fields (69)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MemoRecord | fclm_mmrd | document_id | Memo Record Document ID |
| MemoRecordDescription | fclm_mmrd | description | Memo Record Description | |
| CompanyCode | fclm_mmrd | company_code | Company Code | |
| MemoRecordCategory | fclm_mmrd | category | Memo Record Category | |
| MemoRecordType | fclm_mmrd | planning_type | Memo Record Type | |
| PlanningLevel | fclm_mmrd | planning_level | Planning Level | |
| MemoRecordBalanceDateDimension | fclm_mmrd | date_dimension | Date Dimension | |
| TransactionDate | fclm_mmrd | transaction_date | Memo Record Value Date | |
| MemoRecordExpirationDateTime | fclm_mmrd | expiration_datetime | Expiration Time | |
| MemoRecordStatus_2 | fclm_mmrd | status | Memo Record Status | |
| MemoRecordStatus | fclm_mmrd | status | Memo Record Status | |
| BankAccountInternalID | fclm_mmrd | acc_id | Bank Account Technical ID | |
| AmountInTransactionCurrency | fclm_mmrd | amount_in_transaction_currency | Amount in Transaction Currency | |
| TransactionCurrency | fclm_mmrd | transaction_currency | Transaction Currency | |
| AmountInCompanyCodeCurrency | fclm_mmrd | amount_in_company_code_curr | Amount in Company Code Currency | |
| CompanyCodeCurrency | fclm_mmrd | company_code_currency | Company Code Currency | |
| CashFlowReconciliationBundle | fclm_mmrd | source_rcn_bndl | Cash Flow Reconciliation Bundle | |
| CashPlanningGroup | fclm_mmrd | planning_group | Planning group | |
| LiquidityItem | fclm_mmrd | liquidity_item | Liquidity Item | |
| BankStatementShortID | fclm_mmrd | kukey | Bank Statement Short Key | |
| BankStatementItem | fclm_mmrd | esnum | Line Item Number | |
| ProfitCenter | fclm_mmrd | profit_center | Profit Center | |
| Fund | fclm_mmrd | fund | Sender Fund | |
| GrantID | fclm_mmrd | grant_nbr | Receiver Grant | |
| BusinessArea | fclm_mmrd | business_area | Business Area | |
| MemoRecordStatisticsIndicator | fclm_mmrd | statistics_indicator | Statistics Indicator | |
| MemoRecordCharacteristic | fclm_mmrd | characteristics | Characteristics | |
| MemoRecordInternalReference | fclm_mmrd | refer | Reference | |
| BankStatementDate | fclm_mmrd | azdat | Statement Date | |
| MemoRecordChannel | fclm_mmrd | channel | Memo Record Channel | |
| CreationDate | fclm_mmrd | created_on | Variant created on | |
| LastChangeDate | fclm_mmrd | changed_on | Variant Changed on | |
| CreatedByUser | fclm_mmrd | created_by | Version Created By | |
| LastChangeByUser | fclm_mmrd | changed_by | Last Changed By User | |
| CreationDateTime | fclm_mmrd | created_at | Creation Date Time | |
| LastChangeDateTime | fclm_mmrd | changed_at | Last Change Date Time | |
| LocalLastChangeDateTime | fclm_mmrd | local_changed_at | Local Instance Last Change Date Time | |
| HouseBank | fclm_mmrd | hbkid | House Bank Key | |
| HouseBankAccount | fclm_mmrd | hktid | House Bank Account | |
| PostingDate | fclm_mmrd | posting_date | Posting Date | |
| GLAccount | fclm_mmrd | gl_account | G/L Account | |
| MemoRecordImport | fclm_mmrd | memorecordimportid | Memo Record Import ID | |
| MemoRecordIsLeadingDocument | fclm_mmrd | is_leading_doc | Memo Record Is Leading Document | |
| MemoRecdOffsettingCompanyCode | fclm_mmrd | offset_company_code | Memo Record Offsetting Company Code | |
| MemoRecordOffsettingHouseBank | fclm_mmrd | offset_hbkid | Memo Record Offsetting House Bank | |
| MemoRecdOffstgHouseBankAccount | fclm_mmrd | offset_hktid | Memo Record Offsetting House Bank Account | |
| MemoRecordPairingReason | fclm_mmrd | pairing_reason | Memo Record Pairing Reason | |
| MemoRecdOffstgBkAcctInternalID | fclm_mmrd | offset_acc_id | Memo Record Offsetting Bank Account Technical ID | |
| OffsettingMemoRecord | fclm_mmrd | offset_doc_id | Offsetting Memo Record Document ID | |
| MemoRecdOffstgTransactionDate | fclm_mmrd | offset_transaction_date | Memo Record Offsetting Value Date | |
| _Currency | _Currency | |||
| _CompanyCode | _CompanyCode | |||
| _BankAccount | _BankAccount | |||
| _OffsetBankAccount | _OffsetBankAccount | |||
| _OffsetCompanyCode | _OffsetCompanyCode | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _MemoRecordStatusText | _MemoRecordStatusText | |||
| _MemoRecordCategoryText | _MemoRecordCategoryText | |||
| _MemoRecordTypeText | _MemoRecordTypeText | |||
| _PlanningLevelText | _PlanningLevelText | |||
| _CashPlanningGroupText | _CashPlanningGroupText | |||
| _LiquidityItemText | _LiquidityItemText | |||
| _BalDteDimnText | _BalDteDimnText | |||
| _GrantText | _GrantText | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _StatisticalItemText | _StatisticalItemText | |||
| _BankAccountText | _BankAccountText | |||
| _OffstgBankAccountText | _OffstgBankAccountText | |||
| _GLAccountTextInCompanyCode | _GLAccountTextInCompanyCode |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_MemoRecord_2.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW I_MemoRecord_2 AS
SELECT
Memorecord.document_id AS MemoRecord,
Memorecord.description AS MemoRecordDescription,
Memorecord.company_code AS CompanyCode,
Memorecord.category AS MemoRecordCategory,
Memorecord.planning_type AS MemoRecordType,
Memorecord.planning_level AS PlanningLevel,
Memorecord.date_dimension AS MemoRecordBalanceDateDimension,
Memorecord.transaction_date AS TransactionDate,
Memorecord.expiration_datetime AS MemoRecordExpirationDateTime,
Memorecord.status AS MemoRecordStatus_2,
Memorecord.status AS MemoRecordStatus,
Memorecord.acc_id AS BankAccountInternalID,
Memorecord.amount_in_transaction_currency AS AmountInTransactionCurrency,
Memorecord.transaction_currency AS TransactionCurrency,
Memorecord.amount_in_company_code_curr AS AmountInCompanyCodeCurrency,
Memorecord.company_code_currency AS CompanyCodeCurrency,
Memorecord.source_rcn_bndl AS CashFlowReconciliationBundle,
Memorecord.planning_group AS CashPlanningGroup,
Memorecord.liquidity_item AS LiquidityItem,
Memorecord.kukey AS BankStatementShortID,
Memorecord.esnum AS BankStatementItem,
Memorecord.profit_center AS ProfitCenter,
Memorecord.fund AS Fund,
Memorecord.grant_nbr AS GrantID,
Memorecord.business_area AS BusinessArea,
Memorecord.statistics_indicator AS MemoRecordStatisticsIndicator,
Memorecord.characteristics AS MemoRecordCharacteristic,
Memorecord.refer AS MemoRecordInternalReference,
Memorecord.azdat AS BankStatementDate,
Memorecord.channel AS MemoRecordChannel,
Memorecord.created_on AS CreationDate,
Memorecord.changed_on AS LastChangeDate,
Memorecord.created_by AS CreatedByUser,
Memorecord.changed_by AS LastChangeByUser,
Memorecord.created_at AS CreationDateTime,
Memorecord.changed_at AS LastChangeDateTime,
Memorecord.local_changed_at AS LocalLastChangeDateTime,
Memorecord.hbkid AS HouseBank,
Memorecord.hktid AS HouseBankAccount,
Memorecord.posting_date AS PostingDate,
Memorecord.gl_account AS GLAccount,
Memorecord.memorecordimportid AS MemoRecordImport,
Memorecord.is_leading_doc AS MemoRecordIsLeadingDocument,
Memorecord.offset_company_code AS MemoRecdOffsettingCompanyCode,
Memorecord.offset_hbkid AS MemoRecordOffsettingHouseBank,
Memorecord.offset_hktid AS MemoRecdOffstgHouseBankAccount,
Memorecord.pairing_reason AS MemoRecordPairingReason,
Memorecord.offset_acc_id AS MemoRecdOffstgBkAcctInternalID,
Memorecord.offset_doc_id AS OffsettingMemoRecord,
Memorecord.offset_transaction_date AS MemoRecdOffstgTransactionDate
FROM fclm_mmrd AS Memorecord
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = Memorecord.company_code -- association [0..1]
LEFT OUTER JOIN I_MemoRecordCategoryText AS _MemoRecordCategoryText ON MemoRecordCategory = _MemoRecordCategoryText.MemoRecordCategory -- association [0..*]
LEFT OUTER JOIN I_Currency AS _Currency ON TransactionCurrency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_BankAccount AS _BankAccount ON BankAccountInternalID = _BankAccount.BankAccountInternalID -- association [0..1]
LEFT OUTER JOIN I_BankAccount AS _OffsetBankAccount ON MemoRecdOffstgBkAcctInternalID = _OffsetBankAccount.BankAccountInternalID -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _OffsetCompanyCode ON MemoRecdOffsettingCompanyCode = _OffsetCompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_MemoRecordStatusText_2 AS _MemoRecordStatusText ON MemoRecordStatus_2 = _MemoRecordStatusText.MemoRecordStatus_2 -- association [0..*]
LEFT OUTER JOIN I_MemoRecordTypeText AS _MemoRecordTypeText ON MemoRecordType = _MemoRecordTypeText.MemoRecordType -- association [0..*]
LEFT OUTER JOIN I_PlanningLevelText AS _PlanningLevelText ON PlanningLevel = _PlanningLevelText.PlanningLevel -- association [0..*]
LEFT OUTER JOIN I_CashPlanningGroupText AS _CashPlanningGroupText ON CashPlanningGroup = _CashPlanningGroupText.CashPlanningGroup -- association [0..*]
LEFT OUTER JOIN I_LiquidityItemText AS _LiquidityItemText ON LiquidityItem = _LiquidityItemText.LiquidityItem -- association [0..*]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount -- association [0..1]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID -- association [0..*]
LEFT OUTER JOIN I_MemoRecordBalDteDimnText AS _BalDteDimnText ON MemoRecordBalanceDateDimension = _BalDteDimnText.MemoRecordBalanceDateDimension -- association [0..*]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_StatisticalItemText AS _StatisticalItemText ON MemoRecordStatisticsIndicator = _StatisticalItemText.MemoRecordStatisticItem -- association [0..*]
LEFT OUTER JOIN I_BankAccountText AS _BankAccountText ON BankAccountInternalID = _BankAccountText.BankAccountInternalID -- association [0..*]
LEFT OUTER JOIN I_BankAccountText AS _OffstgBankAccountText ON MemoRecdOffstgBkAcctInternalID = _OffstgBankAccountText.BankAccountInternalID -- association [0..*]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GLAccountTextInCompanyCode ON CompanyCode = _GLAccountTextInCompanyCode.CompanyCode AND GLAccount = _GLAccountTextInCompanyCode.GLAccount -- association [0..*]
LEFT OUTER JOIN E_MemoRecord AS _Extension ON MemoRecord = _Extension.MemoRecord -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA